Prerequisites
You want to
reverse postings in individual segments of a cycle.The cycle has already been executed in the periods you want to reverse.
Procedure
Single functions
® Periodic reposting or®
Single functions ® Allocations ® <allocation in question>The posting period has not yet been closed. Therefore you may not include it in the interval for the periods to be adjusted.
You must enter the exact name of the segment. To assist, use input help.
If you select Test run, the system executes the segment reversal, but does not update the results.
If you have selected Detail lists, you can branch from the basic list to the line item report and verify the results of the segment reversal.
If you have large amounts of data to process, execute the segment reversal using background processing. This means you can process data at times of minimal system usage. Select Background processing.
Result
If you have selected the Detail lists indicator, you can double-click to go to the actual line item report (after you have carried out the segment rebook) (see:
Periodic Allocation Results, Line Item Report).